Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-2933851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$12,799,972
Up $210,524 (+1.7%) from 2019
Net Assets
Down$2,943,430
Down $348,514 (-11%) from 2019
Liabilities
Up$9,856,542
Up $559,038 (+6.0%) from 2019
Revenue
Up$20,850,318
Up $2,030,660 (+11%) from 2019
Expenses
Up$21,198,832
Up $2,366,895 (+13%) from 2019
Net Income
Down-$348,514
Down $336,235 (-2738%) from 2019
To provide quality programs for young children with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,295,669 | $6,926,359 | ▲ $630,690 |
| Land, Buildings, and Equipment, Net | $4,526,159 | $4,278,828 | ▼ $247,331 |
| Cash and Non-Interest-Bearing Accounts | $1,092,564 | $950,254 | ▼ $142,310 |
| Savings and Temporary Cash Investments | $535,322 | $538,341 | ▲ $3,019 |
| Prepaid Expenses and Deferred Charges | $114,191 | $102,602 | ▼ $11,589 |
| Pledges and Grants Receivable | $25,543 | $3,588 | ▼ $21,955 |
| Total Assets | $12,589,448 | $12,799,972 | ▲ $210,524 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,520,008 | $4,257,508 | ▼ $262,500 |
| Unsecured Notes Loans Payable | $0 | $2,500,000 | ▲ $2,500,000 |
| Accounts Payable and Accrued Expenses | $1,271,961 | $1,861,790 | ▲ $589,829 |
| Mortgage Notes Payable Secured by Investment Property | $3,075,000 | $650,000 | ▼ $2,425,000 |
| Deferred Revenue | $430,535 | $587,244 | ▲ $156,709 |
| Total Liabilities | $9,297,504 | $9,856,542 | ▲ $559,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,291,944 | $2,943,430 | ▼ $348,514 |
| Total Net Assets Fund Balance | $3,291,944 | $2,943,430 | ▼ $348,514 |
| Total Liabilities and Net Assets / Fund Balance | $12,589,448 | $12,799,972 | ▲ $210,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,743,371 | $3,254,859 | $5,998,230 |
| Land | $1,335,154 | - | $1,335,154 |
| Equipment | $101,050 | $524,414 | $625,464 |
| Leasehold Improvements | $44,818 | $461,659 | $506,477 |
| Other Land Buildings | $54,435 | $205,486 | $259,921 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Marie Ficano | Executive Director | FT | $203,390 | $51,208 | $254,598 |
| Patricia Coderre | Chief Financial Officer | FT | $143,732 | $25,630 | $169,362 |
| Sharon Bigin | Hr Director | FT | $120,663 | $36,962 | $157,625 |
| Wendy Jorgensen-james | Coordinator | FT | $113,677 | $42,016 | $155,693 |
| Dr Barbara Whiteside | Psychologist | FT | $103,947 | $41,095 | $145,042 |
| Jocelyn Cabello | Accountant | FT | $105,794 | $32,749 | $138,543 |
| Beth Apostoli | Site Director | FT | $104,230 | $11,466 | $115,696 |
| Name | Title |
|---|---|
| Dr Fred Mendelsohn Md | Chairman |
| James Buzzetta | Trustee |
| Jason Hsi | Trustee |
| Peter Lessing | Trustee |
| Vivian Mirza | Trustee |
| Christina Van Vort Esq | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Christian Nursing | Student Nursing Services | 17 BANK AVE, Smithtown, NY 11787 | $186,175 |
| Atlantic Business Systems | It Consulting | 40 CONSTANCE COURT, Hauppauge, NY 11788 | $129,157 |
| Gbm Services | Cleaning/custodial Services | 85 MARCUS BLVD, Hauppauge, NY 11788 | $111,296 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,627,350 |
| Other Expenses | $3,571,482 |
| Total Fundraising Expense | $9,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,335,531 | $867,008 | $2,826 | $13,205,365 |
| Other Employee Benefits | $1,831,144 | $183,881 | $172 | $2,015,197 |
| Occupancy | $1,113,328 | $26,814 | - | $1,140,142 |
| Payroll Taxes | $951,118 | $90,320 | $84 | $1,041,522 |
| Pension Plan Contributions | $865,703 | $71,056 | $714 | $937,473 |
| Fees for Services Other | $686,162 | - | - | $686,162 |
| Current Officers, Directors, Trustees, and Key Employees | - | $427,793 | - | $427,793 |
| Information Technology | $163,603 | $186,510 | - | $350,113 |
| Office Expenses | $239,056 | $63,080 | - | $302,136 |
| Depreciation Depletion | $257,808 | $27,403 | - | $285,211 |
| Insurance | $72,158 | $37,121 | - | $109,279 |
| Interest | - | $83,137 | - | $83,137 |
| Fees for Services Accounting | - | $66,575 | - | $66,575 |
| Conferences and Meetings | $14,655 | $2,097 | - | $16,752 |
| Travel | $9,241 | $1,782 | - | $11,023 |
| Fees for Services Legal | - | $7,202 | - | $7,202 |
| Fees for Services Lobbying | - | $6,900 | - | $6,900 |
| Other Expenses | $48,011 | $1,500 | $6,027 | $1,500 |
| Total Functional Expenses | $19,033,306 | $2,155,616 | $9,910 | $21,198,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,198,832 |
| Total Expenses per Audited Statements | $21,198,832 |
| Total Expenses per Form 990 | $21,198,832 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,546 |
| Fundraising Gross Income | $11,431 |
| Gaming Gross Income | $10,400 |
| Gaming Direct Expenses | $5,101 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road Rally | $36,863 | $11,431 | $11,431 | $0 |
| Total Events | $36,863 | $11,431 | $11,431 | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Brookhaven Local Development Corporation Series 2013a | 2013-06-26 | $6,050,000 | REFINANCE 2003 BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,050,000 | $5,632,631 | $1,565,000 | $121,000 |
“The form 990 is reviewed by the controller, ceo and chairman of the board before it is presented to the board of directors at a regular scheduled board meeting. The full board receives a copy of the form 990 before filing with the irs.”
“Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting as a guest for purposes of disclosure.”
“The board of directors annually approves the executive directors compensation. They review salaries of executive directors of like organizations and local school districts to determine if the level of compensation is reasonable. Further, the board reviews compensation recommendations for other key management positions. A comparative analysis is also conducted utilizing information from like" educational and health organizations as well as nysed beds salary data.”
“The governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Alternatives for children's mission is to provide the highest quality special education programs and services for children with disabilities and their typically developing peers. Research and efficacy studies have clearly demonstrated that early identification of infants, toddlers and young children with disabilities combined with quality educational and therapeutic intervention produces the best outcomes for children. Alternatives for children, experienced and expert professionals, provide comprehensive, multidisciplinary evaluations across all developmental domains to determine a child's needs and then develops individual goals, strategies and outcomes accordingly. Its early intervention program, for infants and toddlers with developmental delays, is approved by the nys department of health, and serves both nassau and suffolk counties wherein services are provided in the home as well as other natural environments. As children with disabilities approach age three they may be transitioned into one of our four center-based sites where comprehensive special education programs and therapeutic services are provided aimed at having each child reach his or her potential. The therapeutic preschool program is approved by the nys department of education and the child day care program licensed by the nys office of children and families. It is our goal to have each child, regardless of level of disability transition in the least restrictive environment and be integrated into their community. In order to accomplish our mission and goals, alternatives for children is proud to report that 90% of our funds go directly to programs and services for children with disabilities and making a difference one child at a time.”
“Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification no. 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1271961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1861790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6295669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6926359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY PROGRAMS FOR YOUNG CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 66345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA CODERRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313316569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 RESEARCH WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SETAUKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11733 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1092564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 950254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 427793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 427793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14655 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129157 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111296 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17 BANK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 CONSTANCE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 85 MARCUS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SMITHTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11787 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN NURSING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATLANTIC BUSINESS SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GBM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING/CUSTODIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25432 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3009 |
| IRS990/CYOtherExpensesAmt | 0 | 3571482 |
| IRS990/CYOtherRevenueAmt | 0 | 27150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20667266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -348514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17627350 |
| IRS990/CYTotalExpensesAmt | 0 | 21198832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20850318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 430535 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 587244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285211 |
| IRS990/Desc | 0 | THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR PRESCHOOL CHILDREN WITH HANDICAPPING CONDITIONS. THE PRESCHOOL SERVED 562 CHILDREN DURING FISCAL YEAR 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 494 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17532901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7202 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 686162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 686162 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARIE FICANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA CODERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON BIGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY JORGENSEN-JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOCELYN CABELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH APOSTOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BARBARA WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR FRED MENDELSOHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA VAN VORT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BUZZETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON HSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER LESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIVIAN MIRZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25432 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11431 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5101 |
| IRS990/GamingGrossIncomeAmt | 0 | 10400 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 61116 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20868965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 186510 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 163603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 350113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83137 |
| IRS990/InterestGrp/TotalAmt | 0 | 83137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4446418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4526159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4278828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8725246 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3075000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 650000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3291944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2943430 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2115 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5299 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3291944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2943430 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1113328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1140142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 302136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 183881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1831144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2015197 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER-MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 445788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23966 |
| IRS990/OtherRevenueTotalAmt | 0 | 23966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 867008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12335531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13205365 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 84 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 951118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1041522 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 714 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71056 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 865703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 937473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102602 |
| IRS990/PrincipalOfficerNm | 0 | DR MARIE E FICANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CENTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19105020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 868181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 694065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19105020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 868181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 694065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER OPERATES A YEAR ROUND CHILD CARE PROGRAM FOR ALL CHILDREN AGES 6 WEEKS TO 5 YEARS. THE DAYCARE CENTER SERVED 113 CHILDREN DURING FISCAL YEAR 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 838971 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 868181 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR EARLY INTERVENTION CHILDREN WITH HANDICAPPING CONDITIONS. THE EARLY INTERVENTION PROGRAM SERVED 106 CHILDREN DURING FISCAL YEAR 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 661434 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 694065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4588 |
| IRS990/PYOtherExpensesAmt | 0 | 3390034 |
| IRS990/PYOtherRevenueAmt | 0 | 14156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18620208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15441903 |
| IRS990/PYTotalExpensesAmt | 0 | 18831937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18819658 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -348514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19105020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 535322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 538341 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 6900 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.